[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-03-188368Actual
2033925.232023-04-1983211Actual
283100.002021-10-178364Budget
69655.002021-10-178356Actual
37593353.002024-08-178317Actual
3789206.002022-01-178365Actual
17071169.002023-01-178367Actual
21841194.002023-06-178315Actual
34554110.342024-05-1983112Actual
5089118.002022-02-178336Actual
3652157.002022-01-178364Actual
10692141.002022-07-188336Actual
182044.002021-11-178356Actual
22251148.052023-06-178328Actual
952751.002022-06-178326Actual
26304542.002023-10-178318Actual
18220210.182023-02-178368Actual
2671974.942023-10-1783113Actual
1594778.002022-12-188366Actual
154118.212022-11-1783112Actual
6961200.002022-04-198314Budget
177398.002021-11-178346Actual
7100152.002022-04-198315Actual
1223680.002022-08-178328Budget
3148387.002024-03-188373Actual
11639189.002022-08-178365Actual
346479.002022-01-178363Actual
3653200.002022-01-178364Budget
13759117.002022-10-178365Actual
1426313.532022-10-1783211Actual
5382136.002022-02-178367Actual
167640.002021-11-178326Budget
1138921.002022-08-178373Actual
10378135.002022-07-188364Actual
130030.002021-11-178373Budget
38488293.002024-09-178365Actual
27692126.292023-11-1783611Actual
12188245.032022-08-178318Actual
1523780.552022-11-1783111Actual
754107.002021-10-178366Actual
38836470.792024-09-178318Actual
4200158.002022-01-178317Actual
12564230.002022-09-178314Actual
10984200.002022-07-188367Budget
28021254.002023-12-188363Actual
2508495.002023-09-178366Actual
12627200.002022-09-178364Budget
2531100.002021-12-188364Budget
2472200.002021-12-188314Budget
15749163.002022-12-188365Actual
9865139.002022-06-178367Actual
16039230.002022-12-188367Actual
1131089.002022-08-178363Actual
3397240.002024-05-198326Actual
130121.002021-11-178373Actual
578840.002022-03-198373Budget
36095284.002024-07-188364Actual
3488294.002024-06-178373Actual
174506.082023-01-1783112Actual
27194150.002023-11-178336Actual
94102.002021-10-178363Actual
31894371.002024-03-188317Actual
11640100.002022-08-178365Budget
5461345.032022-02-178318Actual
38453253.002024-09-178315Actual
1083126.842021-10-178368Actual
37303301.002024-08-178315Actual
11111143.512022-07-188328Actual
9016100.002022-06-178313Budget
9806200.002022-06-178317Budget
3688324.162024-07-1883212Actual
616453.002022-03-198326Actual
2988341.192024-01-1783211Actual
7239100.002022-04-198316Budget
28488445.002023-12-188317Actual
12109138.002022-08-178367Actual
2494476.002023-09-178316Actual
29677273.002024-01-178367Actual
1409100.002021-11-178364Budget
14642209.002022-11-178314Actual
38778255.002024-09-178367Actual
423140.002021-10-178365Actual
10379200.002022-07-188364Budget
1928381.612023-03-1983111Actual
738280.002022-04-198346Budget
23200285.932023-07-188318Actual
9993196.542022-06-178328Actual
518360.002022-02-178356Budget
28643214.722023-12-188368Actual
2440453.952023-08-1783411Actual
11437260.002022-08-178314Actual
3323155.632021-12-188368Actual
1559360.002022-12-188373Actual
1931114.592023-03-1983211Actual
10515146.002022-07-188365Actual
15117384.422022-11-178318Actual
234790.002021-12-188363Budget
3673883.742024-07-1883411Actual
11172149.572022-07-188368Actual
27929243.362023-11-1783613Actual
24886147.002023-09-178365Actual
11816137.002022-08-178336Actual
3783332.672024-08-1783211Actual
795490.002022-05-208363Actual
16533358.002023-01-178313Actual
15536197.002022-12-188363Actual
2891101.002021-12-188346Actual
8830200.002022-05-208318Budget
4013101.002022-01-178346Actual
35386466.242024-06-178318Actual
29855184.812024-01-1783111Actual
6634135.932022-03-198328Actual
2872951.822023-12-1883211Actual
3906515.652024-09-1783511Actual
39304231.082024-09-1783213Actual
2645343.312023-10-1783211Actual
38546106.002024-09-178316Actual
30176181.962024-01-1783213Actual
32188108.212024-03-1883411Actual
13240200.002022-09-178367Budget
836178.002021-10-178317Actual
1686628.002023-01-178326Actual
29049232.842023-12-1883213Actual
32398139.852024-03-1883113Actual
7706200.002022-04-198318Budget
29445112.002024-01-178316Actual
35038195.002024-06-178365Actual
1697998.002023-01-178366Actual
31036117.782024-02-1783311Actual
2650746.502023-10-1783411Actual
26990240.002023-11-178364Actual
26425101.822023-10-1783111Actual
4851200.002022-02-178315Budget
2878396.512023-12-1883411Actual
1632613.532022-12-1883511Actual
22852131.002023-07-188365Actual
630860.002022-03-198356Budget
748886.002022-04-198366Actual
2648049.702023-10-1783311Actual
3603369.002024-07-188373Actual
15656141.002022-12-188364Actual
2204043.002023-06-178356Actual
504100.002021-10-178316Budget
1078668.002022-07-188356Actual
21247195.022023-05-208328Actual
850580.002022-05-208346Budget
30626120.002024-02-178336Actual
3065271.002024-02-178346Actual
23644182.002023-08-178363Actual
895143.002021-10-178367Actual
234674.002021-12-188363Actual
1842148.632023-02-1783611Actual
1488238.002021-11-178315Actual
26871282.002023-11-178363Actual
24793104.002023-09-178364Actual
13508341.002022-10-178313Actual
2546326.292023-09-1783511Actual
28609226.842023-12-188328Actual
2540932.672023-09-1783311Actual
3517780.002024-06-178346Actual
9479140.002022-06-178316Actual
6213100.002022-03-198336Budget
3075200.002021-12-188317Budget
1360291.002022-10-178373Actual
2399677.002023-08-178346Actual
21749196.002023-06-178314Actual
3265114.722021-12-188328Actual
962377.002022-06-178346Actual
7021200.002022-04-198364Budget
1960190.002021-11-178317Actual
6446200.002022-03-198317Budget
33018402.002024-04-188317Actual
1990295.002023-04-198316Actual
32961129.002024-04-188366Actual
38864179.872024-09-178328Actual
8831231.392022-05-208318Actual
8141175.002022-05-208364Actual
896100.002021-10-178367Budget
30265417.002024-02-178313Actual
3328576.292024-04-1883311Actual
4121100.002022-01-178366Budget
30803276.002024-02-178367Actual
25698293.002023-10-178313Actual
205395.012023-04-1983212Actual
24203310.182023-08-178318Actual
5242100.002022-02-178366Budget
33110425.332024-04-188318Actual
30571125.002024-02-178316Actual
1164100.002021-11-178313Budget
5509100.002022-02-178328Budget
1887474.002023-03-198316Actual
1800983.002023-02-178366Actual
6635100.002022-03-198328Budget
11719100.002022-08-178316Budget
13177174.002022-09-178317Actual
1348200.002021-11-178314Budget
2777827.362023-11-1783212Actual
1838711.402023-02-1783511Actual
27604128.422023-11-1783311Actual
3553479.482024-06-1783211Actual
30029118.852024-01-1783112Actual
1789732.002023-02-178326Actual
24674223.002023-09-178363Actual
850479.002022-05-208346Actual
7489100.002022-04-198366Budget
13319200.002022-09-178318Budget
29174217.002024-01-178363Actual
11969100.002022-08-178366Budget
2997100.002021-12-188366Budget
2662714.592023-10-1783112Actual
3791417.782024-08-1783511Actual
33551148.622024-04-1883213Actual
4012100.002022-01-178346Budget
1487200.002021-11-178315Budget
28523247.002023-12-188367Actual
3869129.002022-01-178316Actual
37536118.002024-08-178366Actual
1890139.002023-03-198326Actual
2136734.802023-05-2083211Actual
31697124.002024-03-188316Actual
39099147.572024-09-1783611Actual
16568211.002023-01-178363Actual
1435051.822022-10-1783611Actual
293859.002021-12-188356Actual
5897133.002022-03-198364Actual
28964153.952023-12-1883612Actual
5649113.002022-03-198313Actual
3966136.002022-01-178336Actual
1485436.002022-11-178326Actual
728763.002022-04-198326Actual
2172143.002023-06-178373Actual
23262155.632023-07-188368Actual
1933822.042023-03-1983311Actual
3005725.232024-01-1783212Actual
37001181.962024-07-1883213Actual
6260100.002022-03-198346Budget
2502566.002023-09-178346Actual
28233256.002023-12-188365Actual
3558884.802024-06-1783411Actual
743039.002022-04-198356Actual
24999121.002023-09-178336Actual
1629948.632022-12-1883411Actual
12990112.002022-09-178346Actual
1692072.002023-01-178346Actual
887890.002022-05-208328Budget
1936540.122023-03-1983411Actual
29797261.692024-01-178368Actual
2093281.002023-05-208316Actual
36974164.412024-07-1883113Actual
37860116.722024-08-1783311Actual
3035794.002024-02-178373Actual
26065100.002023-10-178336Actual
518464.002022-02-178356Actual
9400185.002022-06-178365Actual
29971116.722024-01-1783611Actual
8610112.002022-05-208366Actual
2098200.002021-11-178318Budget
915530.002022-06-178373Budget
13819108.002022-10-178316Actual
17925125.002023-02-178336Actual
23764167.002023-08-178364Actual
2099260.182021-11-178318Actual
775490.002022-04-198328Budget
795590.002022-05-208363Budget
22760121.002023-07-188364Actual
962280.002022-06-178346Budget
11250100.002022-08-178313Budget
1836037.992023-02-1783411Actual
15145143.512022-11-178328Actual
1408154.002021-11-178364Actual
15621183.002022-12-188314Actual
2045448.632023-04-1983611Actual
3290297.002024-04-188346Actual
1833337.992023-02-1783311Actual
38743397.002024-09-178317Actual
3343224.162024-04-1883212Actual
21988122.002023-06-178336Actual
1827867.782023-02-1783111Actual
29585102.002024-01-178366Actual
31302155.642024-02-1783213Actual
27048281.002023-11-178315Actual
23915113.002023-08-178316Actual
8458140.002022-05-208336Actual
2947238.002024-01-178326Actual
108490.002021-10-178368Budget
9866200.002022-06-178367Budget
30889207.152024-02-178328Actual
10924200.002022-07-188317Budget
32607118.002024-04-188373Actual
855172.002022-05-208356Actual
5460200.002022-02-178318Budget
3458243.312024-05-1983212Actual
22284158.662023-06-178368Actual
9590.002021-10-178363Budget
14769122.002022-11-178365Actual
967050.002022-06-178356Budget
755100.002021-10-178366Budget
1429051.822022-10-1783311Actual
18723137.002023-03-198364Actual
2355212.462023-07-1883612Actual
2561310.332023-09-1783612Actual
7568200.002022-04-198317Budget
8751200.002022-05-208367Budget
39038127.362024-09-1783411Actual
36797100.762024-07-1883611Actual
32550209.002024-04-188363Actual
2095930.002023-05-208326Actual
30420310.002024-02-178364Actual
2609200.002021-12-188315Budget
26332231.392023-10-178328Actual
11863100.002022-08-178346Budget
13724203.002022-10-178315Actual
28346163.002023-12-188336Actual
8879135.932022-05-208328Actual
34353215.662024-05-1983111Actual
32425224.062024-03-1883213Actual
20220178.362023-04-198328Actual
10318217.002022-07-188314Actual
3059860.002024-02-178326Actual
33346113.532024-04-1883611Actual
3868100.002022-01-178316Budget
223217.002021-10-178314Actual
32763282.002024-04-188365Actual
19225157.142023-03-198368Actual
35706134.802024-06-1783112Actual
1750816.722023-01-1783612Actual
38686117.002024-09-178366Actual
23107225.002023-07-188317Actual
2020100.002021-11-178367Budget
8219184.002022-05-208315Actual
840955.002022-05-208326Actual
9341163.002022-06-178315Actual
2269787.002023-07-188373Actual
34176222.002024-05-198367Actual
37396116.002024-08-178316Actual
26836345.002023-11-178313Actual
25820270.002023-10-178314Actual
24639372.002023-09-178313Actual
27429429.882023-11-178318Actual
282165.002021-10-178364Actual
30981148.632024-02-1783111Actual
34100.002021-10-178313Budget
1797736.002023-02-178356Actual
4386100.002022-01-178328Budget
2154010.332023-05-2083112Actual
64984.002021-10-178346Actual
24264234.422023-08-178368Actual
25733213.002023-10-178363Actual
2148251.822023-05-2083611Actual
14141137.452022-10-178328Actual
2332063.532023-07-1883111Actual
1019289.002022-07-188363Actual
27220106.002023-11-178346Actual
22640202.002023-07-188363Actual
14523296.002022-11-178313Actual
2291089.002023-07-188316Actual
23857163.002023-08-178365Actual
3918556.082024-09-1783212Actual
28431111.002023-12-188366Actual
2893025.232023-12-1883212Actual
30513241.002024-02-178365Actual
20782145.002023-05-208364Actual
1387484.002022-10-178336Actual
571080.002022-03-198363Budget
33760376.002024-05-198314Actual
35328296.002024-06-178367Actual
405960.002022-01-178356Budget
15024295.002022-11-178317Actual
1939228.422023-03-1983511Actual
9342200.002022-06-178315Budget
1627236.932022-12-1883311Actual
1078560.002022-07-188356Budget
9017127.002022-06-178313Actual
3556187.992024-06-1783311Actual
13178200.002022-09-178317Budget
3402100.002022-01-178313Budget
37713304.122024-08-178328Actual
20662221.002023-05-208363Actual
3668466.722024-07-1883211Actual
27491211.692023-11-178368Actual
12943128.002022-09-178336Actual
4446100.002022-01-178368Budget
29294222.002024-01-178364Actual
2039349.702023-04-1983411Actual
4913165.002022-02-178365Actual
14557237.002022-11-178363Actual
7160157.002022-04-198365Actual
2579267.002023-10-178373Actual
1621781.612022-12-1883111Actual
25855187.002023-10-178364Actual
9202200.002022-06-178314Budget
1336780.002022-09-178328Budget
3865375.002024-09-178356Actual
6960220.002022-04-198314Actual
1998369.002023-04-198346Actual
19070265.002023-03-198317Actual
6261114.002022-03-198346Actual
20134160.002023-04-198367Actual
195106.082023-03-1983212Actual
10458180.002022-07-188315Actual
728660.002022-04-198326Budget
27336332.002023-11-178317Actual
1628100.002021-11-178316Budget
3177881.002024-03-188346Actual
255548.212023-09-1783112Actual
3520351.002024-06-178356Actual
2692895.002023-11-178373Actual
31217188.002024-02-1783612Actual
616550.002022-03-198326Budget
19844135.002023-04-198365Actual
30385393.002024-02-178314Actual
1243880.002022-09-178363Budget
4773200.002022-02-178364Budget
17600237.002023-02-178363Actual
33945133.002024-05-198316Actual
181950.002021-11-178356Budget
34000144.002024-05-198336Actual
23822179.002023-08-178315Actual
10132100.002022-07-188313Budget
11063200.002022-07-188318Budget
7755116.232022-04-198328Actual
35767225.232024-06-1783612Actual
2245784.802023-06-1783611Actual
28902126.292023-12-1883112Actual
1730435.872023-01-1783311Actual
5321200.002022-02-178317Budget
4120137.002022-01-178366Actual
11577200.002022-08-178315Budget
1027036.002022-07-188373Actual
3076248.002021-12-188317Actual
29763213.212024-01-178328Actual
3127587.222024-02-1783113Actual
17036237.002023-01-178317Actual
255816.082023-09-1783212Actual
35448257.152024-06-178368Actual
37887120.972024-08-1783411Actual
2843200.002021-12-188336Budget
35852167.922024-06-1783213Actual
23729224.002023-08-178314Actual
1111080.002022-07-188328Budget
2144811.402023-05-2083511Actual
23228152.602023-07-188328Actual
12189200.002022-08-178318Budget
12705215.002022-09-178315Actual
5975200.002022-03-198315Budget
2142153.952023-05-2083411Actual
25915234.002023-10-178315Actual
6445264.002022-03-198317Actual
5837278.002022-03-198314Actual
3965100.002022-01-178336Budget
10738100.002022-07-188346Budget
33887271.002024-05-198365Actual
504151.002022-02-178326Actual
13428191.992022-09-178368Actual
1196893.002022-08-178366Actual
12297129.872022-08-178368Actual
3582581.962024-06-1783113Actual
2890100.002021-12-188346Budget
30861596.552024-02-178318Actual
28844100.762023-12-1883611Actual
2402264.002023-08-178356Actual
222200.002021-10-178314Budget
35096102.002024-06-178316Actual
4199200.002022-01-178317Budget
15807100.002022-12-188316Actual
855250.002022-05-208356Budget
1739280.552023-01-1783611Actual
1027130.002022-07-188373Budget
39157128.422024-09-1783112Actual
3118344.382024-02-1783212Actual
8282200.002022-05-208365Budget
1131180.002022-08-178363Budget
3790200.002022-01-178365Budget
1583420.002022-12-188326Actual
20627372.002023-05-208313Actual
31097126.292024-02-1783611Actual
10516100.002022-07-188365Budget
21630312.002023-06-178313Actual
2254817.782023-06-1783612Actual
37338248.002024-08-178365Actual
2242453.952023-06-1783411Actual
3071190.002024-02-178366Actual
3067858.002024-02-178356Actual
24231169.272023-08-178328Actual
1138830.002022-08-178373Budget
1895555.002023-03-198346Actual
18066268.002023-02-178317Actual
17129314.722023-01-178318Actual
18689220.002023-03-198314Actual
23970117.002023-08-178336Actual
3446234.802024-05-1983511Actual
34141387.002024-05-198317Actual
1772100.002021-11-178346Budget
3898473.102024-09-1783211Actual
242430.002021-12-188373Budget
19809163.002023-04-198315Actual

Generated 2024-11-16 17:06:33.019 UTC